Job Description
Title: Job Title- AGM/Manager (Internal Audit)
Company Name: Momtex Expo Ltd. (Factory)
Vacancy: 01
Age: 32 to 45 years
Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
∎ 10 to 15 years
∎ The applicants should have experience in the following business area(s):Textile
Published: 6 May 2024
Education:
∎ Master of Business Administration (MBA)
∎ Master of Commerce (MCom)
∎ Educational Requirements
∎ Educational Requirements
∎ MBA / Masters in Accounts, Finance, MIS, AIS
∎ ACCA/ICMA/ICAB atlest 500 marks passed (No Exemptions will be counted)
∎
Requirements:
Additional Requirements:
∎ Age 32 to 45 years
∎ The applicants should have vast experience in the following area(s): Internal Audit, Dyeing, Printing Section, Composite, Textile Mills, and Garments.
∎ Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.
∎ Should have competency in computer based accounting system, reporting and quantitative analytical ability.
∎ Excellent communication skills (verbal and written) in English and Bangla.
∎ 5 years proven experience in managerial position.
∎ The applicants should have vast experience in the following area(s): Internal Audit, Dyeing, Printing Section, Composite, Textile Mills, and Garments.
∎ Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.
∎ Should have competency in computer based accounting system, reporting and quantitative analytical ability.
∎ Excellent communication skills (verbal and written) in English and Bangla.
∎ 5 years proven experience in managerial position.
Responsibilities & Context:
∎ Candidate must have clear idea about textile business of bangladesh.
∎ Take inatiative to prepare internal audit plan and execution of the same in the particular assignment.
∎ Ability to apply appropriate audit techniques in the circumstances for the betterment of the company.
∎ Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company.
∎ Verify all of the financial transactions and account balances to ensure their accuracy and reliability.
∎ Cost Accountant, Finance Operation, Financial Analyst, Cost Control.
∎ Planning, organizing, and monitoring of internal audit operations.
∎ Prepare audit plan for every Operation Division and develop a schedule to conduct audits.
∎ Develop adequate policies, procedures, and processes for the Cost Control function to maintain efficient operational excellence.
∎ Conduct cost-benefit analysis as and when required to assist in making management decisions regarding current and proposed project proposals & capital budgeting etc.
∎ Analyzing the overall financial risk for fraudulence activity.
∎ Monitoring all supporting information for the annual audit, matching invoices to statements and purchase orders to invoices.
∎ Verifying Purchase, payment and accounting for products, services, facilities, contract, etc.
∎ Physical verification of inventory and fixed assets of the company on a timely manner and report to the management.
∎ Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management.
∎ Assessment of internal control system of the organization and report to the management where control weakness is laying.
∎ Preparation of audit report on the assignment based on sufficient and appropriate audit evidences.
∎ Prepare product profitability statements and various financial analyses on a monthly basis.
∎ Any other task assigned by management.
∎ Candidate must have clear idea about textile business of bangladesh.
∎ Take inatiative to prepare internal audit plan and execution of the same in the particular assignment.
∎ Ability to apply appropriate audit techniques in the circumstances for the betterment of the company.
∎ Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company.
∎ Verify all of the financial transactions and account balances to ensure their accuracy and reliability.
∎ Cost Accountant, Finance Operation, Financial Analyst, Cost Control.
∎ Planning, organizing, and monitoring of internal audit operations.
∎ Prepare audit plan for every Operation Division and develop a schedule to conduct audits.
∎ Develop adequate policies, procedures, and processes for the Cost Control function to maintain efficient operational excellence.
∎ Conduct cost-benefit analysis as and when required to assist in making management decisions regarding current and proposed project proposals & capital budgeting etc.
∎ Analyzing the overall financial risk for fraudulence activity.
∎ Monitoring all supporting information for the annual audit, matching invoices to statements and purchase orders to invoices.
∎ Verifying Purchase, payment and accounting for products, services, facilities, contract, etc.
∎ Physical verification of inventory and fixed assets of the company on a timely manner and report to the management.
∎ Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management.
∎ Assessment of internal control system of the organization and report to the management where control weakness is laying.
∎ Preparation of audit report on the assignment based on sufficient and appropriate audit evidences.
∎ Prepare product profitability statements and various financial analyses on a monthly basis.
∎ Any other task assigned by management.
Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Anywhere in Bangladesh
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected]
Company Information:
∎ Momtex Expo Ltd. (Factory)
∎ Panchdona,Narsinghdi
∎ www.momtexexpo.com
Address::
∎ Panchdona,Narsinghdi
∎ www.momtexexpo.com
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 May 2024
Category: Accounting/Finance
